損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -5.2% |
|
316億円 |
|
営業利益
→
5年CAGR 10.3% |
|
89億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 14.8% |
|
65億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
316 |
89 |
28.3% |
− |
65 |
20.5% |
217.4 |
| FY2024 |
346 |
93 |
26.8% |
− |
66 |
19.1% |
220.4 |
| FY2023 |
365 |
77 |
21.1% |
− |
53 |
14.5% |
174.0 |
| FY2022 |
407 |
58 |
14.3% |
− |
36 |
8.9% |
118.0 |
| FY2021 |
452 |
64 |
14.1% |
− |
48 |
10.6% |
155.6 |
| FY2020 |
413 |
55 |
13.3% |
− |
32 |
7.8% |
101.2 |
| FY2019 |
459 |
63 |
13.6% |
− |
39 |
8.5% |
121.4 |
| FY2018 |
458 |
57 |
12.4% |
57 |
37 |
8.1% |
113.7 |
| FY2017 |
412 |
48 |
11.7% |
48 |
28 |
6.8% |
83.8 |
| FY2016 |
397 |
42 |
10.6% |
42 |
23 |
5.7% |
67.5 |
| FY2015 |
372 |
49 |
13.1% |
48 |
29 |
7.9% |
84.1 |
四半期業績（累計）
TDnet決算短信より（累計）。前年同四半期比（YoY）付き。
| 期 | 売上(億) | YoY | 営業益(億) | YoY | 純益(億) | 純利益率 |
|---|
| 2025 Q3 |
237 | -9.0% |
56 | -25.7% |
42 | 17.6% |
| 2025 Q2 |
159 | -10.2% |
38 | -32.2% |
27 | 16.8% |
| 2025 Q1 |
77 | -8.7% |
19 | -7.4% |
13 | 17.1% |
| 2024 Q3 |
260 | -3.7% |
75 | 34.0% |
54 | 20.5% |
| 2024 Q2 |
177 | -2.8% |
56 | 40.7% |
40 | 22.4% |
| 2024 Q1 |
84 | -3.0% |
20 | 1.4% |
14 | 16.3% |
| 2023 Q3 |
270 | -11.4% |
56 | 17.1% |
38 | 14.2% |
| 2023 Q2 |
182 | -11.6% |
40 | 13.2% |
27 | 14.9% |
| 2023 Q1 |
86 | -13.6% |
20 | 58.2% |
14 | 15.7% |
| 2022 Q3 |
305 | -6.7% |
48 | 28.6% |
31 | 10.1% |
| 2022 Q2 |
206 | -2.0% |
35 | 25.1% |
23 | 11.1% |
| 2022 Q1 |
100 | -1.6% |
12 | -14.5% |
7 | 7.0% |
| 2021 Q3 |
327 | 6.8% |
37 | -25.8% |
24 | 7.5% |
| 2021 Q2 |
210 | — |
28 | — |
19 | 9.1% |
| 2021 Q1 |
102 | — |
15 | — |
10 | 9.8% |
| 2020 Q3 |
306 | — |
50 | — |
30 | 9.9% |